Rendering

Component: (Network and Table)
Network
1001000 - Statement - Consolidated Balance Sheets
(http://www.acaciaresearch.com/role/ConsolidatedBalanceSheets)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2012-12-31
2011-12-31
2010-12-31
2009-12-31
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
221,804,000  
314,733,000  
102,515,000  
51,735,000  
Short-term investments
89,475,000  
6,597,000  
 
 
Accounts receivable
9,843,000  
2,915,000  
 
 
Prepaid expenses and other current assets
3,441,000  
803,000  
 
 
Total current assets
324,563,000  
 
325,048,000  
 
 
 
 
 
Property and equipment, net of accumulated depreciation and amortization
339,000  
220,000  
 
 
Patents, net of accumulated amortization
313,529,000  
25,188,000  
 
 
Goodwill
30,149,000  
 
 
 
Investments - noncurrent
 
1,956,000  
2,001,000  
 
Other assets
137,000  
465,000  
 
 
Total assets
668,717,000  
 
352,877,000  
 
 
 
 
 
Liabilities and Equity
 
 
 
 
Current liabilities:
 
 
 
 
Accounts payable and accrued expenses / costs
9,485,000  
6,625,000  
 
 
Royalties and contingent legal fees payable
12,508,000  
23,508,000  
 
 
Total current liabilities
21,993,000  
 
30,133,000  
 
 
 
 
 
Deferred income taxes
27,831,000  
 
 
 
Other liabilities
415,000  
632,000  
 
 
Total liabilities
50,239,000  
 
30,765,000  
 
 
 
 
 
Commitments and contingencies (Note 12)
xsi:nil 
xsi:nil 
 
 
Stockholders' equity:
 
 
 
 
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding
 
 
 
 
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 49,160,844 shares issued and outstanding as of December 31, 2012 and 42,928,001 shares issued and outstanding as of December 31, 2011
49,000  
43,000  
 
 
Treasury stock, at cost, 1,129,408 and 0 shares as of December 31, 2012 and December 31, 2011, respectively
(26,731,000) 
 
 
 
Additional paid-in capital
644,982,000  
386,821,000  
 
 
Accumulated comprehensive loss
(1,166,000) 
(1,830,000) 
 
 
Accumulated deficit
(5,632,000) 
(65,085,000) 
 
 
Total Acacia Research Corporation stockholders’ equity
611,502,000  
 
319,949,000  
 
 
 
 
 
Noncontrolling interests in operating subsidiaries
6,976,000  
2,163,000  
 
 
Total stockholders’ equity
618,478,000  
 
322,112,000  
 
113,853,000  
 
55,969,000  
 
Total liabilities and stockholders' equity
668,717,000  
 
352,877,000